| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 385676 | 2005-06-30 | 1172.50 RON | 0.00 RON | 0.00 RON |
| 383628 | 2005-05-31 | 1461.10 RON | 0.00 RON | 0.00 RON |
| 381431 | 2005-04-30 | 3068.70 RON | 0.00 RON | 0.00 RON |
| 2821020 | 2005-03-31 | 9769.50 RON | 0.00 RON | 0.00 RON |
| 2818785 | 2005-02-28 | 11222.50 RON | 0.00 RON | 0.00 RON |
| 2816561 | 2005-01-31 | 10581.30 RON | 0.00 RON | 0.00 RON |
| 2814306 | 2004-12-31 | 12500.00 RON | 0.00 RON | 0.00 RON |
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